HomeMy WebLinkAboutInv# 2025-00000330 - BANK OF AMERICA - 03/31/2025K. MICHAEL CHEN
CITY OF DANIA BEACH F
XXXX-XXXX-XXXX-2927
March 01, 2025 - March 31, 2025 Cardholder Activity
Account Summary
Credits ............................................................. $0.00
Cash ................................................................ $0.00
Purchases ................................................. $1,238.21
Other Debits ..................................................... $0.00
Cash Fees ....................................................... $0.00
Other Fees ....................................................... $2.28
Total Activity .............................................. $1,240.49
Payment Information
Statement Date ............................................03/31/25
Credit Limit ................................................... $15,000
Cash Limit ............................................................. $0
Days in Billing Cycle ..............................................31
Total Activity .............................................. $1,240.49
THIS IS NOT A BILL -DO NOT PAY
Account Information
Mail Billing Inquiries to:
BANKCARD CENTER
PO Box 660441
Dallas, TX 75266-0441
TTY Hearing Impaired:
Dial "711"
Outside the U.S.:
1.509.353.6656 24 Hours
For Lost or Stolen Card:
1.888.449.2273 24 Hours
Important Messages
Global Card Access -your card information whenever,wherever and however you need it.From the dashboard,you can quickly check your credit limit,
balance,available credit and recent card activity.Other features like View PIN,Change PIN,Lock Card and Alerts help you keep your card secure.For
added convenience,you can easily view or download your current statement up to 12 months of past statements.Visit www.bofa.com/globalcardaccess to
register your card and start using Global Card Access today.
Transactions
Posting
Date
Transaction
Date Description Reference Number MCC Charge Credit
03/03 02/27 TST*PADRINOS CUBAN CUIS Dania Beach FL 24692165059109058783260 5812 49.20
03/03 02/27 EXTRA SPACE 4116 888-5869658 FL 24071055059939189701615 4225 357.00
03/11 03/10 SUN SENTINEL SUBSCRIPTIO CUSTOMERSERVIFL 24431055070116975058100 5968 40.00
03/21 03/20 THE BUSINESS JOURNALS CIRCHELP@BIZJNC 24792625080036494143475 5969 170.00
03/27 03/26 SUN SENTINEL SUBSCRIPTIO CUSTOMERSERVIFL 24431055086124446021964 5968 37.01
03/28 03/27 WETRANSFER* 2475D9D4 AMSTERDAM 74609055086100015688277 7372 228.00
03/28 03/28 INTERNATIONAL TRANSACTION FEE 74609055086100015688277 0001 2.28
03/31 03/27 EXTRA SPACE 4116 888-5869658 FL 24071055087939167081010 4225 357.00
Account Number: XXXX-XXXX-XXXX-2927
March 01, 2025 - March 31, 2025
Total Activity ............................................................. $1,240.49
Ca rdholde r Signa ture Da te
Manager Signature Da te
0000000 0000000 0000000 4715292295502927
BANK OF AMERICA
PO BOX 15731
WILMINGTON, DE 19886-5731
K. MICHAEL CHEN
C I T Y O F D A N I A B E A C H F
1 0 0 W D A N I A B E A C H B L V D
D A N I A ,F L 33004-3643
Purchasing Card
P osting payments:Pa ym ents rece iv ed by ma il a t the rem itta nce a ddress sho wn o n the Pa ym ent Coupo n po rtion o f the fa ce of this statem ent
o n a ba nking day will be posted to yo ur acco unt on the day re ceive d.If we rece iv e yo ur ma iled pay me nt o n a no n-banking da y,we will post it to
y our a ccount o n the ne xt ba nking day .The re ma y be a delay o f up to 5 ba nking day s in po sting pay me nts m ade at a loca tion o ther than the
m ailing a ddress liste d on the front of y our pay me nt co upon.
Service for the hearing impaired (TTY/TDD):W e accept calls made through relay services (dial 711).
Telephone monitoring:Fo r the purpose s o f mo nito ring and im pro ving the qua lity o f serv ice ,Ba nk's supe rvisory perso nnel m ay listen to and/or
re cord telepho ne ca lls betwe en Bank e mplo ye es and any pe rson a cting o n Com pa ny 's be ha lf.
In case of errors or questions about your bill:Errors or questio ns about yo ur bill m ust be rece iv ed in writing no la te r tha n 60 day s a fter we
se nt y ou the first statem ent on which the erro r o r proble m appe are d.Plea se ma il this inform atio n to BANKCARD CENTER,PO BOX 660441,
DALLAS,TX 75266-0441.Y our lette r m ust include the fo llowing info rma tion:
●The co mpany na me ,cardho lder na me a nd a ccount num be r in questio n.
●The dolla r a mo unt of the suspe cte d erro r.
●A writte n de scription o f the erro r a nd why y ou belie ve the re is an e rror.If y ou nee d mo re info rma tion,de scribe the item y ou a re unsure a bo ut.
Thank you for your business.
P osting payments:Pa ym ents rece iv ed by ma il a t the rem itta nce a ddress sho wn o n the Pa ym ent Coupo n po rtion o f the fa ce of this
statem ent on a banking da y will be po ste d to y our a ccount o n the da y rece iv ed.If we re ceive y our m aile d pa ym ent on a non-ba nking day ,we
will po st it to yo ur acco unt on the next banking da y.There m ay be a de la y of up to 5 banking da ys in posting pa ym ents ma de a t a lo catio n
o ther than the m ailing a ddress liste d on the front of y our pay me nt co upon.
Custo me r Serv ice :For questio ns regarding tra nsa ctions,ge ne ral a ssistance,a nd
re po rting lost a nd stolen ca rds,ca ll:
Within the U.S.Outside the U.S.
1.888.449.2273 1.509.353.6656
(collect calls accepted)
City of Dania Beach
P-Card Monthly Sign-Off Sheet
Invoice Batch #:
Last 4 digits of credit card number: xxxx-xxxx-xxxx- Statement Month:
P-Card Monthly Sign-Off Sheet (this page)
Bank of America statement
Electronic scans of original receipts – (must be in order as they appear on the Bank of America statement)
Host Account Summary form for food expenditures (if applicable)
By signing below, I certify that I have reviewed and approve all charges as in compliance with the rules
and regulations set forth in the “P-Card Policy”and “P-Card Acknowledge Form”.
Cardholder (print)Signature Date
Reconciler (print)Signature Date
Department Head (print)Signature Date
Purchasing Reviewer Signature (print name) Signature Date
After review, sign and forward your packet via email to tstevens@daniabeachfl.gov
Complete your monthly P-Card Reconciliation Packet in this Order
Signatures: Cardholder, Reconciler, and Department Head signatures are required. The cardholder signs as
the cardholder. If Dept. Head is also the cardholder you must sign in both places. The reconciler will sign as
the approving party of transactions listed on the BOA statement. The cardholder and reconciler cannot be
the same person. If Dept. Head is also the reconciler you must sign in both places as the approving party of
transactions listed on the BOA statement.
TO BE COMPLETED BY FINANCE
4/8/25
Title: P-Card Host Authorization Form
Revised: 12-27-19
CITY OF DANIA BEACH
P-Card Host Authorization Form
FOOD EXPENDITURES FOR MONTH OF: _____________________
NAME OF CARDHOLDER: __________________________ SIGNATURE: ________________________
*Attach signed copy to monthly account statement retained by cardholder and monthly paperwork submitted to Finance.
PRINT NAME OF DEPARTMENT HEAD: ____________________________________
SIGNATURE: ____________________________________
Date Restaurant / Vendor Nature of the Event Total
Amount
# of
Guests
Food Provided
Refreshments Breakfast Lunch Dinner
106-52-01-552-52-20
850 Stirling Rd
Dania Beach, FL 33004
(754) 229 - 7140 / extraspace.com
February 27, 2025 12:15 AM EST
EasyPay - EasyPay
Transaction # 282953374 / System
Rent 1013 331.00
02/27/25 - 03/26/25
Insurance 1013 26.00
02/27/25 - 03/26/25
Transaction Total $357.00
Payment Method
Visa ending in 2927 357.00
Payment Total $357.00
Merchandise Returns will be accepted in original
packaging within 30 days of purchase.
Give yourself one less thing to worry about by signing
up for easypay at:
myaccount.extraspace.com
106-52-01-552-52-20
954 - 375 - 2018 / customerservice@sunsentinel.com
Customer Account #:805474864
Subscriber's Name:K CHEN
Delivery Address:DIGITAL CUSTOMER
DANIA BEACH FL 33004
Phone No. / Email:
Amount:$40.00
Date Processed:Sunday, March 2, 2025
Customer Service Advocate :Jherome Saldivar
Comments:Active Account
Service Type:Unlimited Digital Access
Payment Coverage:March 9, 2025 to April 6, 2025
Card/Check Used:Visa Card ending in 2927
..End..
www.sun-sentinel.com
PAYMENT RECEIPT
(954) 779-9578 / mchen@daniabeachfl.gov
106-52-01-552-54-10
From:Chen, K. Michael
To:Greenstein, Denise
Subject:Fw: Renewal Notification
Date:Friday, March 21, 2025 1:04:19 PM
Attachments:image668860.png
Sent from my Verizon, Samsung Galaxy smartphone
Get Outlook for Android
K.MichaelChen
CRA Executive Director
Community Redevelopment Agency
City of Dania Beach
100 W Dania Beach Blvd, Dania Beach, 33004
www.DaniaBeachCRA.org
t: 954.924.6801, x3732
mchen@daniabeachfl.gov
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From: The Business Journals <noreply@bizjournals.com>
Sent: Thursday, March 20, 2025 6:59:19 PM
To: Chen, K. Michael <mchen@daniabeachfl.gov>
Subject: Renewal Notification
CAUTION: This email originated from outside the City of Dania Beach. Do not
click links or open attachments unless you recognize the sender and expect the
content.
The Business Journals
Thank you for your order.
Hi Kenneth,
106-52-01-552-54-10
Your subscription has been successfully renewed.
ORDER DETAILS
Account: Kenneth Chen
Item Quantity Sale Amount Tax Amount Total Amount
South Florida
Business Journal
Digital
Subscription
1 0.00 0.00 0.00
South Florida
Business Journal
Print Subscription
1 170.00 0.00 170.00
Total Price: USD 170.00
PAYMENT INFORMATION
Order Date: 3/20/2025
Payment Method: CreditCard
Card ending in: 2927
For questions regarding your order, please start here. Otherwise please contact us at
(866) 853-3661 (Monday through Friday, 8 a.m. to 8 p.m. EST)
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The Business Journals 120 West Morehead Street Charlotte, North Carolina 28202 USA
954 - 375 - 2018 / customerservice@sunsentinel.com
Customer Account #:805648970
Subscriber's Name:MICHAEL CHEN
Delivery Address:709 SW 13th St Apt B
Fort Lauderdale FL 33315-1446
Phone No. / Email:
Amount:$37.01
Date Processed:Wednesday, March 26, 2025
Customer Service Advocate :Jherome Saldivar
Comments:Active Account
Service Type:Wednesday and Sunday Home Delivery with
Unlimited Digital Access
Card/Check Used:Visa Card ending in 2927
..End..
www.sun-sentinel.com
PAYMENT RECEIPT
(954) 924-6801 / mchen@daniabeachfl.gov
106-52-01-552-54-10
106-52-01-552-31-10
850 Stirling Rd
Dania Beach, FL 33004
(754) 229 - 7140 / extraspace.com
March 27, 2025 12:14 AM EDT
EasyPay - EasyPay
Transaction # 288559106 / System
Rent 1013 331.00
03/27/25 - 04/26/25
Insurance 1013 26.00
03/27/25 - 04/26/25
Transaction Total $357.00
Payment Method
Visa ending in 2927 357.00
Payment Total $357.00
Merchandise Returns will be accepted in original
packaging within 30 days of purchase.
Give yourself one less thing to worry about by signing
up for easypay at:
myaccount.extraspace.com
106-52-01-552-52-20